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68℉2022-2023 Adopted Operating Budget
City Manager's 2022-2023 Budget Message
- Attachment A: General Fund Balancing Strategy Detail
- Attachment B: Status of Mayor and City Council Referrals
- Attachment C: Status of City Auditor Recommendations with Funding Impact
- Attachment D: 2022-2023 Community and Economic Recovery Funding Allocation
COMMUNITY PROFILE
BUDGET GUIDE
- Annual Budget Process
- City Organization by City Service Area
- City Organization by Department/City Service Area/Core Service/Program
- City Organization by Function
- Boards, Commissions and Committees
- Operating Budget Guide
- Fund Descriptions
- Glossary of Terms
- Acronyms Index
SUMMARY INFORMATION
- Total City Source and Use of Funds (Table)
- Summary of Transfers, Loans, and Contributions
- Summary of Contributions to Retirement Funds
- Summary of General Fund Retirement Costs (Graph)
- Summary of Fund Activity (Table)
- Summary of Fund Uses by Department/Function (Table)
- Summary of General Fund Sources (Graph and Table)
- Summary of General Fund Uses (Graph and Table)
- Summary of General Fund Uses by Category (Graph and Table)
- Summary of Capital Program Source of Funds (Table)
- Summary of Capital Program Use of Funds (Table)
- Description of Major Capital Projects
- Summary of Operating Budget Impact from Capital Projects (Table)
- Summary of Total Staffing by Department (Graph and Table)
HISTORY AND TREND INFORMATION
- Five-Year Comparison of Total City Source and Use of Funds
- Five-Year Comparison of Key General Fund Sources (Graph)
- Five-Year Comparison of General Fund Sources (Table)
- Five-Year Comparison of General Fund Uses (Graph and Table)
- Five-Year General Fund Uses by Category (Table)
- Five-Year Comparison of Key Capital Fund Sources (Graph)
- Five-Year Comparison of Total Staffing (Graph)
- Five-Year Comparison of Total Staffing by Department (Graph and Table)
BUDGET POLICIES AND PRACTICES
- Budget Policies
- City Service Area Policy Framework
- Significant Accounting Practices
- Debt Service Obligations
GENERAL FUND REVENUE
CITY SERVICE AREAS
- Overview
- Community and Economic Development CSA
- Environmental and Utility Services CSA
- Neighborhood Services CSA
- Public Safety CSA
- Transportation and Aviation Services CSA
- Strategic Support CSA
CITY DEPARTMENTS AND APPOINTEES
- Airport
- City Attorney
- City Auditor
- City Clerk
- City Manager
- City Manager - Office of Economic Development and Cultural Affairs
- Community Energy
- Environmental Services
- Finance
- Fire
- Housing
- Human Resources
- Independent Police Auditor
- Information Technology
- Library
- Mayor and City Council
- Parks, Recreation and Neighborhood Services
- Planning, Building and Code Enforcement
- Police
- Public Works
- Retirement Services
- Transportation
CITY-WIDE
Source and Use of Funds Statements
APPENDICES
- Mayor’s March Budget Message for Fiscal Year 2022-2023
- Mayor’s June Budget Message for Fiscal Year 2022-2023
- Gann Limit
- Adopted Budget Resolution
- Federated City Employees' Retirement Systems - Budget for Fiscal Year 2022 –2023
- Police and Fire Department Retirement Plan - Budget for Fiscal Year 2022 – 2023
- Community Development Block Grant (CDBG) Fund 2022-2023 Funding Allocation
- Transient Occupancy Tax (TOT) Fund 2022 - 2023 Cultural Grant Awards